From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To: The Peoples Arms & Outdoors

1310 N. Cockrell Hill Rd APT 211
Dallas, TX 75211
US
Invoice # 170605
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $62.94 has been Paid

Invoice History

Status Update 120 days ago

#170604

Payment 83 days ago

Credit (Authorize.Net CIM)
Payment Total: $62.94

Status Update 83 days ago

Status changed: Pending to Paid.